| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 13010100082019 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | KREKA / ELBASAN |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,997 |
| Amount | 69,997 lekë |
| Invoice description | Dega e Thesarit Elbasan materiale pastrimi ngrohje urdher i brenshem dt. 06.11.2019 fature nr, 482 dt. 05.11.2019 seri 82212138 flet hr nr, 3 ,4 dt, 05.11.2019 |